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BALANCE SHEET (
2023-06-30)
THE LIST OF BALANCE SHEET : APTA JULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Public | 2022-12-31 | Simplified |
| 2022-08-19 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | APTA JULIA |
| Siren | 794214734 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 7112 |
| Management number | 2013B01642 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 509.00 | 1 433.00 | 75.00 | 1 509.00 |
044 Total Fixed Assets | 1 509.00 | 1 433.00 | 75.00 | 1 509.00 |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 336.00 | 336.00 | 336.00 | |
110 Total Assets | 1 845.00 | 1 433.00 | 411.00 | 1 845.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 883.00 | |||
134 Retained Earnings | -5 030.00 | |||
136 Profit for the Year | -1 738.00 | |||
142 Total Equity - Total I | -2 886.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396.00 | |||
172 Other debts | 2 543.00 | |||
176 Total debts | 3 297.00 | |||
180 Liabilities Total | 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 500.00 | |||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 22 503.00 | |||
242 Other external expenses | 669.00 | 6 647.00 | 669.00 | |
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 559.00 | 685.00 | 559.00 | |
250 Staff compensation | 14 880.00 | |||
252 Social security contributions | 6 074.00 | |||
254 Depreciation and amortization | 503.00 | 503.00 | 503.00 | |
264 Total operating expenses | 1 731.00 | 28 790.00 | 1 731.00 | |
270 Operating profit | -1 731.00 | -6 287.00 | -1 731.00 | |
294 Financial expenses | 7.00 | 68.00 | 7.00 | |
310 Profit or loss | -1 738.00 | -6 355.00 | -1 738.00 | |
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